The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ellis, Pauline
    Company Director born in April 1967
    Individual (1 offspring)
    Officer
    2016-01-27 ~ now
    OF - Director → CIF 0
    Ellis, Pauline
    Individual (1 offspring)
    Officer
    2008-03-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Ellis, Albert Wilson
    Engineer born in May 1958
    Individual (2 offsprings)
    Officer
    1996-04-01 ~ now
    OF - Director → CIF 0
    Mr Albert Wilson Ellis
    Born in May 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
parent relation
Company in focus

ELLIS ENGINEERING SERVICES LIMITED

Previous names
DONNELL & ELLIS ENGINEERING LIMITED - 2015-03-04
GLENGA LIMITED - 1996-05-13
Standard Industrial Classification
28921 - Manufacture Of Machinery For Mining
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
406,057 GBP2024-04-30
423,374 GBP2023-04-30
Debtors
1,914 GBP2024-04-30
9,600 GBP2023-04-30
Cash at bank and in hand
43,072 GBP2024-04-30
38,724 GBP2023-04-30
Current Assets
44,986 GBP2024-04-30
48,324 GBP2023-04-30
Creditors
Amounts falling due within one year
86,576 GBP2024-04-30
105,490 GBP2023-04-30
Net Current Assets/Liabilities
41,590 GBP2024-04-30
57,166 GBP2023-04-30
Total Assets Less Current Liabilities
364,467 GBP2024-04-30
366,208 GBP2023-04-30
Creditors
Amounts falling due after one year
48,815 GBP2024-04-30
71,368 GBP2023-04-30
Net Assets/Liabilities
308,118 GBP2024-04-30
294,978 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
307,918 GBP2024-04-30
294,778 GBP2023-04-30
Equity
308,118 GBP2024-04-30
294,978 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
842,501 GBP2024-04-30
842,501 GBP2023-04-30
Plant and equipment
127,265 GBP2024-04-30
124,938 GBP2023-04-30
Motor vehicles
87,418 GBP2024-04-30
66,428 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,057,184 GBP2024-04-30
1,033,867 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
514,158 GBP2024-04-30
493,800 GBP2023-04-30
Plant and equipment
106,402 GBP2024-04-30
100,339 GBP2023-04-30
Motor vehicles
30,567 GBP2024-04-30
16,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651,127 GBP2024-04-30
610,493 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,358 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,063 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,634 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
328,343 GBP2024-04-30
348,701 GBP2023-04-30
Plant and equipment
20,863 GBP2024-04-30
24,599 GBP2023-04-30
Motor vehicles
56,851 GBP2024-04-30
50,074 GBP2023-04-30
Trade Debtors/Trade Receivables
1,914 GBP2024-04-30
9,600 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,581 GBP2024-04-30
10,581 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,193 GBP2024-04-30
1,990 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,071 GBP2024-04-30
3,800 GBP2023-04-30
Other Creditors
Amounts falling due within one year
68,731 GBP2024-04-30
89,119 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,892 GBP2024-04-30
34,812 GBP2023-04-30
Other Creditors
Amounts falling due after one year
23,923 GBP2024-04-30
36,556 GBP2023-04-30

Related profiles found in government register
  • ELLIS ENGINEERING SERVICES LIMITED
    Info
    DONNELL & ELLIS ENGINEERING LIMITED - 2015-03-04
    GLENGA LIMITED - 1996-05-13
    Registered number NI030690
    40 Claremore Road, Clare, Castlederg, County Tyrone BT81 7RF
    Private Limited Company incorporated on 1996-04-01 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
  • ELLIS ENGINEERING SERVICES LIMITED
    S
    Registered number Ni030690
    40, Claremore Road, Clare, Castlederg, United Kingdom, BT81 7RF
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 16 Castleroddy Road, Omagh, County Tyrone, Northern Ireland
    Active Corporate (4 parents)
    Equity (Company account)
    72,899 GBP2024-03-31
    Person with significant control
    2022-01-10 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.